Mohawk Industries MHK Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Flooring NA | $880M+2.0% | $892.5M-4.8% | $936.8M-3.8% | $946.8M-1.2% | $862.4M-4.2% | |
| Flooring ROW | $751.3M+12.2% | $737.1M+6.5% | $716.4M+4.3% | $734.4M+1.0% | $669.6M-8.8% | |
| Global Ceramic | $1.1B+10.4% | $1.07B+6.1% | $1.1B+4.4% | $1.12B+0.5% | $993.8M-4.9% | |
| Operating Income (Loss) by Business | ||||||
| Flooring NA | $3.8M-59.1% | $0-100% | $54.4M-25.5% | $52.5M-33.0% | $9.3M-79.3% | |
| Flooring ROW | $70.5M+20.1% | $44.6M-26.8% | $43.8M-35.4% | $65.8M+0.3% | $58.7M-17.2% | |
| Global Ceramic | $51.2M+22.5% | $65.2M+90.6% | $71.6M-14.1% | $88.2M+6.1% | $41.8M-14.3% | |
| Cost of Sales by Business | ||||||
| Flooring NA | $708.6M+2.4% | —— | —— | —— | $691.9M-3.9% | |
| Flooring ROW | $571.9M+10.7% | —— | —— | —— | $516.7M-5.3% | |
| Global Ceramic | $806.3M+9.9% | —— | —— | —— | $733.9M-4.9% | |
| Total Assets by Business | ||||||
| Flooring NA | $3.84B-5.4% | $3.83B-1.3% | $4B+1.1% | $4.03B+2.4% | $4.05B+2.9% | |
| Flooring ROW | $3.97B+5.0% | $3.99B+11.0% | $4.06B+1.0% | $4.08B+4.6% | $3.78B-2.9% | |
| Global Ceramic | $5.25B+7.3% | $5.16B+12.3% | $5.14B+5.0% | $5.16B+4.6% | $4.89B-1.8% | |
| Selling, General and Administrative Expense by Business | ||||||
| Flooring NA | $167.5M+3.9% | $161.6M-2.3% | $152.6M-5.2% | $165.4M-1.2% | $161.2M+0.9% | |
| Flooring ROW | $108.8M+15.7% | $106.7M+9.3% | $104.2M+9.2% | $101.7M+1.7% | $94M-6.1% | |
| Global Ceramic | $239.7M+10.0% | $227M+5.7% | $228.2M+7.5% | $240.8M+5.4% | $218M-3.2% | |
| Capital expenditures (excluding acquisitions) by Business | ||||||
| Flooring NA | $31.9M-6.2% | $44.3M-26.8% | $27.2M-36.9% | $20.3M-38.3% | $34M+18.9% | |
| Flooring ROW | $29.6M+27.6% | $44.9M+1.4% | $26.8M+4.3% | $25.4M+10.9% | $23.2M-21.6% | |
| Global Ceramic | $38.6M+21.0% | $82.1M+49.0% | $22.3M-51.9% | $34.5M-7.3% | $31.9M+48.4% | |
| Currency translation by Business | ||||||
| Flooring NA | $0— | $0— | $0— | $0— | $0— | |
| Flooring ROW | -$14.5M-151% | $4M+107% | $0-100% | $60.7M+1,834% | $28.3M+245% | |
| Global Ceramic | $0— | $0— | $0— | $0— | $0— | |
| D&A by Business | ||||||
| Flooring NA | $81.4M+44.6% | $49.3M-13.4% | $56.4M+0.2% | $56.6M+2.0% | $56.3M+0.4% | |
| Flooring ROW | $44.5M+15.0% | $44.8M-0.2% | $44.8M+0.2% | $45.4M-19.4% | $38.7M-4.0% | |
| Global Ceramic | $54.9M+2.4% | $80.7M+51.4% | $67.4M+26.9% | $51.9M-9.7% | $53.6M-3.4% | |
| Goodwill recognized by Business | ||||||
| Flooring NA | $100K-94.7% | $1.9M— | $1.9M— | $1.9M— | $1.9M— | |
| Flooring ROW | $0— | $0— | $0— | $0— | $0— | |
| Global Ceramic | $0— | $0— | $0— | $0— | $0— | |
| Restructuring costs by Business | ||||||
| Flooring NA | $31.3M+93.2% | $41.6M+259% | $13.7M+69.1% | $16.8M+354% | $16.2M+1,700% | |
| Flooring ROW | $2.8M+21.7% | $5.5M-27.6% | $14.9M+263% | $10.6M-58.6% | $2.3M-14.8% | |
| Global Ceramic | $3.3M-51.5% | $4.1M-31.7% | $18.1M+148% | $2M-82.8% | $6.8M+119% | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | ||||||
| Flooring NA | $557.9M0.0% | $557.9M+62.6% | $557.9M0.0% | $557.9M0.0% | $557.9M0.0% | |
| Flooring ROW | $684.1M0.0% | $684.1M+51.2% | $684.1M0.0% | $684.1M0.0% | $684.1M0.0% | |
| Global Ceramic | $1.64B0.0% | $1.64B+34.8% | $1.64B0.0% | $1.64B0.0% | $1.64B0.0% | |
| Goodwill by Business | ||||||
| Flooring NA | $380M+2.1% | $379.9M+2.0% | $372.3M0.0% | $372.3M0.0% | $372.3M0.0% | |
| Flooring ROW | $815.9M+6.2% | $830.4M+12.2% | $826.4M+3.8% | $828.8M+8.4% | $768.1M0.0% | |
| Global Ceramic | $0— | $0— | $0— | $0— | $0— | |
| Net Sales by Product | ||||||
| Carpet & Resilient | $898.2M+1.1% | $908.9M-5.0% | $958M-3.8% | $979.8M-0.7% | $888.3M-4.2% | |
| Ceramic & Stone | $1.08B+10.8% | $1.06B+6.2% | $1.09B+3.7% | $1.1B-0.4% | $976M-6.0% | |
| Laminate & Wood | $448.4M+14.5% | $464.2M+6.0% | $448.6M+5.9% | $447.8M+1.5% | $391.7M-8.2% | |
| Net Sales by Geography | ||||||
| Europe | $889M+14.8% | $859.2M+14.0% | $853.2M+10.2% | $880.1M+4.2% | $774.2M-5.8% | |
| Latin America | $184.5M+13.4% | $195.4M+11.3% | $191.4M+2.7% | $178.5M-7.4% | $162.7M-17.0% | |
| Other | $214.9M+3.0% | $222.1M-7.5% | $221.6M-9.8% | $224.7M-5.1% | $208.6M-9.3% | |
| United States | $1.44B+4.3% | $1.42B-3.1% | $1.49B-1.4% | $1.52B-0.5% | $1.38B-3.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Mohawk Industries break its business down?
- Mohawk Industries (MHK) reports net sales by business across 3 parts — Flooring NA, Flooring ROW and Global Ceramic. Each is extracted from the segment footnotes and tracked over time.
- Where does Mohawk Industries's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Mohawk Industries's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
